问答题
问答题
问答题(c) Explain whether or not it would have been beneficial for Zim to have used the VAT flat rate scheme for the year ended 31 March 2015.
Notes:
1. You should assume that the relevant flat rate scheme percentage for Zim’s trade would have been 12% throughout the whole of the year ended 31 March 2015.
2. Your answer for this part of the question should be supported by appropriate calculations. (2 marks)
问答题
问答题
问答题(c) State the due date for the submission of a VAT return, together with the consequences, if a taxable person fails to submit a return and/or pay the tax due. (3 marks)
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问答题
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问答题
问答题(b) Calculate the additional inheritance tax which will be payable in respect of the gift made to the trust as a result of Zoe’s death. (8 marks)
问答题
问答题(b)Calculate the tax payable by or refundable to Mr Moshin for the relevant tax year. (4 marks)
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问答题
问答题
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问答题